PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC LIBRARY |
---|---|
FUND | GENERAL FUND |
PROGRAM | PUBLIC SERVICES |
ACTIVITY | REFERENCE AND INFORMATION SERVICES |
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | OFFICE DEPOT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8500 10051123710 | BATTERIES FOR ELECTRONIC EQUIPMENT (ALKALINE) | 05/12/2010 | Paid | $13.89 |
GAX 8500 09022510849 | 03/17/2009 | Paid | $7.36 | |
PRM 8500 09021017494 | OFFICE SUPPLIES, GENERAL | 02/11/2009 | Paid | $89.04 |
PRM 8500 08121610833 | OFFICE SUPPLIES, GENERAL | 12/17/2008 | Paid | $1,388.44 |
PRM 8500 08121610834 | OFFICE SUPPLIES, GENERAL | 12/17/2008 | Paid | $1,358.99 |
PRM 8500 08121510652 | OFFICE SUPPLIES, GENERAL | 12/16/2008 | Paid | $502.32 |
PRM 8500 08121510652 | STAMPS, CUSTOM | 12/16/2008 | Paid | $64.53 |
PRM 8500 08111306223 | OFFICE SUPPLIES, GENERAL | 11/14/2008 | Paid | $24.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.